Poly Plastics Limited
Private Limited Company · Driffield
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£5,246,166
Cash
£3,253
Turnover
—
Profit / loss
£415,094
Current assets
£5,789,583
Creditors < 1 year
£573,886
Equity
£5,246,166
Average employees
0.05
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £5,246,166 | £5,265,495 | £4,979,778 | £4,949,921 | £5,446,049 | £5,353,568 | — | — | — | — | — |
| Equity | £5,246,166 | £5,265,495 | £4,979,778 | — | — | — | £739,875 | £566,273 | £145,494 | £1,000 | £1,000 |
| Assets | |||||||||||
| Current assets | £5,789,583 | £5,790,240 | £5,676,895 | £5,545,483 | £5,461,639 | £5,324,850 | £737,240 | £659,346 | £145,234 | £740 | — |
| Cash at bank | £3,253 | £2,487 | £60,503 | £172,399 | £246,723 | £5,288,158 | £264,060 | £256,169 | £144,494 | £0 | — |
| Debtors | £5,786,330 | £5,787,753 | £5,616,392 | — | — | £36,692 | £473,180 | £403,177 | £740 | £740 | £740 |
| Liabilities | |||||||||||
| Creditors within one year | £573,886 | £555,214 | £727,586 | £626,031 | £46,059 | £1,751 | — | — | — | — | — |
| Net current assets | £5,215,697 | £5,235,026 | £4,949,309 | £4,919,452 | £5,415,580 | £5,323,099 | £709,406 | £535,804 | £115,025 | −£29,469 | −£29,469 |
| Assets less current liabilities | £5,246,166 | £5,265,495 | £4,979,778 | — | — | — | £739,875 | £566,273 | £145,494 | £1,000 | £1,000 |
| Profit & loss | |||||||||||
| Profit before tax | £415,094 | £575,717 | — | — | — | — | — | — | — | — | — |
| Profit / loss | £415,094 | £575,717 | — | — | — | — | — | — | — | — | — |
| People & pay | |||||||||||
| Average employees | 0.05 | 0.04 | 4 | 4 | 3 | 3 | 3 | 3 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.